क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रसीदन RJ-273200101703980800/158 | OTHER |
खानपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| CENTRAL BANK OF INDIA | CBI KHANPUR | 1767 |
2732001017WL004597
| Credited |
21/05/2020
|
|
|
2
| जमीला RJ-273200101703980800/165 | OTHER |
खानपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | CBI KHANPUR | 1767 |
2732001017WL004597
| Credited |
21/05/2020
|
|
|
3
| जेबूना RJ-273200101703980800/494 | SC |
खानपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | CBI KHANPUR | 1767 |
2732001017WL004597
| Credited |
21/05/2020
|
|
|
4
| बिन्नो RJ-273200101703980800/522 | SC |
खानपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001017WL004597
| Credited |
21/05/2020
|
|
|
5
| रजीना(Wife) RJ-273200101703980800/1088 | OTHER |
खानपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001017WL004597
| Credited |
21/05/2020
|
|
|
6
| बाबूभाई RJ-273200101703980800/494 | SC |
खानपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001017WL004597
| Credited |
21/05/2020
|
|
|
7
| रफीकन(Wife) RJ-273200101703980800/1841 | OTHER |
खानपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001017WL004597
| Credited |
21/05/2020
|
|
|
8
| फरीदा RJ-273200101703980800/165 | OTHER |
खानपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001017WL004597
| Credited |
21/05/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 8 | | | | | | | | | | | | | | |